Positions - Legislative Count (1.000) (1.000)

Personal Services (46,208) (46,081)

______________ ______________

GENERAL FUND TOTAL (46,208) (46,081)

HIGHWAY FUND - (Informational) 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

______________ ______________

HIGHWAY FUND TOTAL 1.000 1.000

State Police 0291

Initiative: Deappropriates funds from the General Fund by changing the General Fund:Highway Fund ratio from 40%:60% to 34%:66%.

GENERAL FUND 2003-04 2004-05

Personal Services (1,949,988) (1,986,788)

All Other (515,693) (500,136)

Capital Expenditures (111,570) (101,040)

______________ ______________

GENERAL FUND TOTAL (2,577,251) (2,587,964)

HIGHWAY FUND - (Informational) 2003-04 2004-05

Personal Services 1,942,717 1,980,975

All Other 515,693 500,136

Capital Expenditures 111,570 101,040

______________ ______________

HIGHWAY FUND TOTAL 2,569,980 2,582,151

Liquor Enforcement 0293

Initiative: Provides for the deappropriation of All Other funds as a result of elimination of positions.

GENERAL FUND 2003-04 2004-05

All Other (75,000) (75,000)

______________ ______________

GENERAL FUND TOTAL (75,000) (75,000)

Liquor Enforcement 0293

Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (20.000) (20.000)

Personal Services (1,438,622) (1,453,798)